|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-008-001/108
(Udhampur)
|
3168007000NRG23190120230229119
|
20/01/2023
|
MANOJ KUMAR
|
3168007WL015203
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914321
|
|
MANOJ S/O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-008-001/120
(Udhampur)
|
3168007000NRG23190120230229120
|
20/01/2023
|
JAYSINGH
|
3168007WL015203
|
JAYSINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914320
|
|
JAY SINGH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-008-001/122
(Udhampur)
|
3168007000NRG23190120230229121
|
20/01/2023
|
VIMAL
|
3168007WL015203
|
VIMAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914318
|
|
VIMALKUMAR S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/22
(Udhampur)
|
3168007000NRG23190120230229123
|
20/01/2023
|
ASHARAM
|
3168007WL015203
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914325
|
|
ASHA RAM S/O SALIKRAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
5
|
HASERAN
|
UP-68-007-008-001/25
(Udhampur)
|
3168007000NRG23190120230229124
|
20/01/2023
|
DINESH CHANDRA
|
3168007WL015203
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914324
|
|
DINESHKUMAR S/O RAMCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-008-001/251
(Udhampur)
|
3168007000NRG23190120230229125
|
20/01/2023
|
RAJEEV KUMAR
|
3168007WL015203
|
RAJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914306
|
|
RAJIVKUMAR S/O KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/30
(Udhampur)
|
3168007000NRG23190120230229132
|
20/01/2023
|
RAMDAS
|
3168007WL015203
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914327
|
|
RAMDAS S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-008-001/302
(Udhampur)
|
3168007000NRG23190120230229133
|
20/01/2023
|
ANITA DEVI
|
3168007WL015203
|
ANITA DEVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914329
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASERAN
|
UP-68-007-008-001/307
(Udhampur)
|
3168007000NRG23190120230229134
|
20/01/2023
|
SURENDRA KUMAR
|
3168007WL015203
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914304
|
|
SURENDRA KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-008-001/326
(Udhampur)
|
3168007000NRG23190120230229137
|
20/01/2023
|
JAYCHANDRA
|
3168007WL015203
|
JAYCHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914328
|
|
JAYCHANDRA S/O RAGHUVAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-008-001/337
(Udhampur)
|
3168007000NRG23190120230229138
|
20/01/2023
|
Ramesh Chandra
|
3168007WL015203
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914323
|
|
RAMESH CHANDER S/O PREBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-008-001/338
(Udhampur)
|
3168007000NRG23190120230229139
|
20/01/2023
|
Shovran
|
3168007WL015203
|
Shovran
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914322
|
|
SOBHRAN S/O JAIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-008-001/36
(Udhampur)
|
3168007000NRG23190120230229140
|
20/01/2023
|
RAMPAL
|
3168007WL015203
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914305
|
|
RAMPAL S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-008-001/7
(Udhampur)
|
3168007000NRG23190120230229143
|
20/01/2023
|
NANDRAM
|
3168007WL015203
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914326
|
|
NANDRAM S/O FATEHCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-008-001/8
(Udhampur)
|
3168007000NRG23190120230229144
|
20/01/2023
|
NIRAJ KUMAR
|
3168007WL015203
|
NIRAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914319
|
|
NIRAJ S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-008-001/106
(Udhampur)
|
3168007000NRG23190120230229118
|
20/01/2023
|
Raghu Raj
|
3168007WL015203
|
Raghu Raj
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914316
|
|
RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASERAN
|
UP-68-007-008-001/106
(Udhampur)
|
3168007000NRG23190120230229117
|
20/01/2023
|
Rambabu
|
3168007WL015203
|
Rambabu
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914311
|
|
RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-008-001/253
(Udhampur)
|
3168007000NRG23190120230229126
|
20/01/2023
|
munendra kumar
|
3168007WL015203
|
munendra kumar
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914314
|
|
MUNENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HASERAN
|
UP-68-007-008-001/267
(Udhampur)
|
3168007000NRG23190120230229129
|
20/01/2023
|
anurag
|
3168007WL015203
|
anurag
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914315
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HASERAN
|
UP-68-007-008-001/29
(Udhampur)
|
3168007000NRG23190120230229131
|
20/01/2023
|
Rama
|
3168007WL015203
|
Rama
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914312
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HASERAN
|
UP-68-007-008-001/316
(Udhampur)
|
3168007000NRG23190120230229136
|
20/01/2023
|
Ravi Kumar
|
3168007WL015203
|
Ravi Kumar
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914313
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HASERAN
|
UP-68-007-008-001/453
(Udhampur)
|
3168007000NRG23190120230229141
|
20/01/2023
|
Vivek
|
3168007WL015203
|
Vivek
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914317
|
|
VIVEK SO RAMSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-008-001/256
(Udhampur)
|
3168007000NRG23190120230229128
|
20/01/2023
|
Ramkali
|
3168007WL015203
|
Ramkali
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914308
|
|
RAMKALI W/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-008-001/256
(Udhampur)
|
3168007000NRG23190120230229127
|
20/01/2023
|
sonu
|
3168007WL015203
|
sonu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169914307
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASERAN
|
UP-68-007-008-001/313
(Udhampur)
|
3168007000NRG23190120230229135
|
20/01/2023
|
Sachin Kumar
|
3168007WL015203
|
Sachin Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914309
|
|
SACHIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-008-001/57
(Udhampur)
|
3168007000NRG23190120230229142
|
20/01/2023
|
shivam
|
3168007WL015203
|
shivam
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169914310
|
|
SHIVAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|